Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 307,216 | 10/09/2022 | XVFC/2022-23/P/22 | 18,000 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/11 | 745 | 10/09/2022 | XVFC/2022-23/P/23 | 18,000 | |||||||||
10/09/2022 | XVFC/2022-23/P/24 | 3,600 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/25 | 18,000 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/26 | 121,144 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/27 | 5,042 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/28 | 12,600 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/29 | 10,500 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/20 | 292 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/21 | 1,440 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/22 | 1,917 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/23 | 21,612 | ||||||||||||
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